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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : a6878b0827fa99f5a505a93564bc676a822fe2c44a6e-
c7be6495b6b4c969769b
Ack No. : 112421198737994
Ack Date : 25-Jul-24

Mataji Tools Hardware Credit Note No. Dated


NO 29, SRI VENKATESHWARA NILAYA, GOLLAHALLI 100/24-25 25-Jul-24
ANJANAPURA 9TH BLOCK BDA EXTN, Indian Gas Mode/Terms of Payment
Godown, Bengaluru, Karnataka, 560062
GSTIN/UIN: 29ABNFM2807M1ZP Dispatch Doc No.
State Name : Karnataka, Code : 29
E-Mail : matajitoolshardware2020@gmail.com Dispatched through Destination

Buyer (Bill to)


Terms of Delivery
Sri Manjunatha Hardware - BSK
9th Main Road, No.51, BSK 2nd Stage, Bangaluru
GSTIN/UIN : 29HDZPS0627E1ZU
State Name : Karnataka, Code : 29
Contact : +91-9035379669/080-26711710

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Chipbord Screw 5X75 P.T.H 73181400 14,400 Nos 1.80 Nos 15.25 % 21,967.20

CGST 1,977.05
SGST 1,977.05
Less : Round Off (-)0.30

Total 14,400 Nos 25,921.00


Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Nine Hundred Twenty One Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
21,967.20 9% 1,977.05 9% 1,977.05 3,954.10
Total: 21,967.20 1,977.05 1,977.05 3,954.10

Tax Amount (in words) : INR Three Thousand Nine Hundred Fifty Four and Ten paise Only
Company’s Bank Details
A/c Holder’s Name : Mataji Tools Hardware
Bank Name : Yes Bank -0684
A/c No. : 042763400000684
Branch & IFS Code : Jp Nagar & YESB0000427
for Mataji Tools Hardware

Authorised Signatory

This is a Computer Generated Document

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